Civic Intelligence

Denne Land Company Inc

990EZ • Fiscal year 2021 • EIN 38-1903820

Apr 01, 2020 to Mar 31, 2021 • Filed on Jul 16, 2021

Organization ProfileN/A
31117 Plymouth RoadLivonia, MI 48150-2103

(734) 425-2246

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.01x

Higher debt load relative to assets than 53% of similar nonprofits.

2021 filings • 501(c)2 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

48th percentile

0.02x

Higher debt load relative to revenue than 48% of similar nonprofits.

2021 filings • 501(c)2 • <$500k nonprofits • Source year 2021

Net Margin

82nd percentile

41%

Higher net margin than 82% of similar nonprofits.

2021 filings • 501(c)2 • <$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)2 • <$500k nonprofits • Source year 2021

Asset Growth

95th percentile

44%

Faster asset growth than 95% of similar nonprofits.

2021 filings • 501(c)2 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

42nd percentile

-2.1%

Faster revenue growth than 42% of similar nonprofits.

2021 filings • 501(c)2 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$177,726

Up $54,026 (+44%) from 2020

Net Assets

Up

$175,326

Up $51,626 (+42%) from 2020

Liabilities

Up

$2,400

Up $2,400 from 2020

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin82nd percentile

Revenue

Down

$120,660

Down $2,553 (-2.1%) from 2020

Expenses

Down

$71,534

Down $59,683 (-45%) from 2020

Net Income

Up

$49,126

Up $57,130 (+714%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2018: $134,432Liabilities 2018: $0Net Assets 2018: $134,4322018Assets 2019: $145,967Liabilities 2019: $14,263Net Assets 2019: $131,7042019Assets 2020: $123,700Liabilities 2020: $0Net Assets 2020: $123,7002020Assets 2021: $177,726Liabilities 2021: $2,400Net Assets 2021: $175,3262021Assets 2022: $203,778Liabilities 2022: $1,939Net Assets 2022: $201,8392022Assets 2023: $201,976Liabilities 2023: $255Net Assets 2023: $201,7212023Assets 2024: $151,413Liabilities 2024: $0Net Assets 2024: $151,4132024Assets 2025: $142,844Liabilities 2025: $225Net Assets 2025: $142,6192025

Highlighted filing

2021

Assets$177,726
Liabilities$2,400
Net Assets$175,326
Open 2021 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50K-$100KRevenue 2018: $111,693Expenses 2018: $118,968Net Income 2018: -$7,2752018Revenue 2019: $112,436Expenses 2019: $115,164Net Income 2019: -$2,7282019Revenue 2020: $123,213Expenses 2020: $131,217Net Income 2020: -$8,0042020Revenue 2021: $120,660Expenses 2021: $71,534Net Income 2021: $49,1262021Revenue 2022: $130,718Expenses 2022: $104,205Net Income 2022: $26,5132022Revenue 2023: $125,135Expenses 2023: $125,253Net Income 2023: -$1182023Revenue 2024: $62,865Expenses 2024: $113,173Net Income 2024: -$50,3082024Revenue 2025: $135,806Expenses 2025: $144,600Net Income 2025: -$8,7942025

Highlighted filing

2021

Revenue$120,660
Expenses$71,534
Net Income$49,126
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Jul 16, 2021
Return Version
2020v4.0
Gross Receipts
$132,457
Mission and Program Overview

Mission

Real estate of related non profit entity

To hold real estate on behalf of related non profit organizations

Program Services

DescriptionGrantsExpenses
ORGANIZED EXCLUSIVELY FOR HOLDING TITLE TO PROPERTY, COLLECTING INCOME THEREFROM, AND TURNING THE INCOME OVER TO ONLY THOSE EXEMPT ORGANIZATIONS AS PERMITTED BY SECTION 501(C)(2).--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KARL SWIECZKOWSKIPresident-$0--
MARK OSAERSecretary-$0--
BILL CALABRESETreasurer-$0--
DAVID BIBIKVice Preside-$0--
LISA SERRANOTrustee-$0--
DIANA TEBOTrustee-$0--
GREG ROSSTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Denne Land Company Inc
EIN
38-1903820
Phone
7344252246
Address
31117 PLYMOUTH ROAD, LIVONIA, MI 48150-2103

Signing Officer

Name
Mark Osaer
Title
Secretary
Phone
7344252246
Signed
2021-07-16

Preparer

Firm
Waxenberg Wayntraub Pllc
Address
26711 NORTHWESTERN HWY STE 200, SOUTHFIELD, MI 48033-2159
Preparer
Susan a Wayntraub CPA
Phone
2483523630
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office supplies 2,946 licenses and fees 60 bank charges 22 total 3,028”

Form 990-ez, Part I, Line 20

“Cash to accrual adjustment 2,500”

Form 990-ez, Part II, Line 24

“Accounts receivable 0 90,432 total 0 90,432”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 2,400”

Raw XML Appendix129 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0KARL SWIECZKOWSKI
CompensationExplanation/CompensationExplanationGrp/PersonNm1MARK OSAER
CompensationExplanation/CompensationExplanationGrp/PersonNm2BILL CALABRESE
CompensationExplanation/CompensationExplanationGrp/PersonNm3DAVID BIBIK
CompensationExplanation/CompensationExplanationGrp/PersonNm4LISA SERRANO
CompensationExplanation/CompensationExplanationGrp/PersonNm5DIANA TEBO
CompensationExplanation/CompensationExplanationGrp/PersonNm6GREG ROSS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BILL CALABRESE
IRS990EZ/BooksInCareOfDetail/PhoneNum07344252246
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt031117 PLYMOUTH ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LIVONIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048150
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037203
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02357
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01000
IRS990EZ/CostOrOtherBasisExpenseSaleAmt011797
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt049126
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0975
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0123700
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0177726
IRS990EZ/GainOrLossFromSaleOfAssetsAmt04437
IRS990EZ/GrossReceiptsAmt0132457
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt044
IRS990EZ/LandAndBuildingsGrp/BOYAmt086497
IRS990EZ/LandAndBuildingsGrp/EOYAmt084937
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0123700
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0175326
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0123700
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0175326
IRS990EZ/OccupancyRentUtltsAndMaintAmt067531
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KARL SWIECZKOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK OSAER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BILL CALABRESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID BIBIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LISA SERRANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DIANA TEBO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GREG ROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt090432
IRS990EZ/OtherChangesInNetAssetsAmt02500
IRS990EZ/OtherExpensesTotalAmt03028
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO HOLD REAL ESTATE ON BEHALF OF RELATED NON PROFIT ORGANIZATIONS
IRS990EZ/ProgramServiceRevenueAmt0115179
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZED EXCLUSIVELY FOR HOLDING TITLE TO PROPERTY, COLLECTING INCOME THEREFROM, AND TURNING THE INCOME OVER TO ONLY THOSE EXEMPT ORGANIZATIONS AS PERMITTED BY SECTION 501(C)(2).
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt016234
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02400
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071534
IRS990EZ/TotalRevenueAmt0120660
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 2,946 LICENSES AND FEES 60 BANK CHARGES 22 TOTAL 3,028
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CASH TO ACCRUAL ADJUSTMENT 2,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 0 90,432 TOTAL 0 90,432
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 2,400
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK OSAER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07344252246
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DENNE LAND COMPANY INC
ReturnHeader/Filer/BusinessNameControlTxt0DENN
ReturnHeader/Filer/EIN0381903820
ReturnHeader/Filer/PhoneNum07344252246
ReturnHeader/Filer/USAddress/AddressLine1Txt031117 PLYMOUTH ROAD
ReturnHeader/Filer/USAddress/CityNm0LIVONIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0481502103
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273385842
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WAXENBERG WAYNTRAUB PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt026711 NORTHWESTERN HWY STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTHFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0480332159
ReturnHeader/PreparerPersonGrp/PhoneNum02483523630
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN A WAYNTRAUB CPA
ReturnHeader/ReturnTs02021-07-20T10:12:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OSAER
ReturnHeader/TaxPeriodBeginDt02020-04-01
ReturnHeader/TaxPeriodEndDt02021-03-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$177,726
Liabilities
$2,400
Net assets
$175,326
Revenue
$120,660
Expenses
$71,534
Net income
$49,126
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$1.36$1.45$0.09
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.00$1.51$0.63$1.13$0.50
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.00$2.02$1.25$1.25$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.02$2.02$1.31$1.04$0.27
2021Detailed filing. Detailed filing data is available for this year.$1.78$0.02$1.75$1.21$0.72$0.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.00$1.24$1.23$1.31$0.08
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.46$0.14$1.32$1.12$1.15$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.00$1.34$1.12$1.19$0.07